2014-04-17T19:51:20-05:00 2013-06-30 264677183 DZH PHILLIPS LLP 1330 BROADWAY SUITE 630 OAKLAND CA 94612 990 2012-07-01 942919302 DOLORES STREET COMMUNITY SERVICES INC DOLO 4152826209 938 VALENCIA STREET SAN FRANCISCO CA 94110 WENDY PHILLIPS 4152826209 2014-04-17 1 HYDEH GHAFFARI P01228587 5108346542 X 2012 2015-11-30 17:44:51Z WENDY PHILLIPS 938 VALENCIA STREET SAN FRANCISCO CA 94110 4933149 0 X WWW.DSCS.ORG X 1983 CA EMERGENCY SHELTER, SUPPORTIVE HOUSING, IMMIGRATION LEGAL SERVICES, JOB SKILLS TRAINING/PLACEMENT. 10 9 78 25 0 0 4032072 4755979 149590 162163 179 98 -187 4691 4181654 4922931 0 0 0 0 2071227 2467896 0 0 16246 2258913 2564624 4330140 5032520 -148486 -109589 7619123 7867632 5149005 5815406 2470118 2052226 X DOLORES STREET COMMUNITY SERVICES NURTURES INDIVIDUAL WELLNESS AND CULTIVATES COLLECTIVE POWER AMONG LOW-INCOME AND IMMIGRANT COMMUNITIES TO CREATE A MORE JUST SOCIETY. 1 0 980653 0 60905 DOLORES HOTEL (CASA QUEZADA) - A 52 UNIT RESIDENTIAL HOTEL THAT BEGAN OPERATIONS IN SEPTEMBER OF 2011. PROVIDES HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WHO ARE FORMERLY HOMELESS. 844264 0 0 DOLORES SHELTER PROGRAM - A 100 BED EMERGENCY SHELTER AND SUPPORT SERVICES PROGRAM FOR HOMELESS MEN IN SAN FRANCISCO'S MISSION DISTRICT. 831161 0 0 IMMIGRANT LEGAL SERVICES NETWORK - A NETWORK OF 13 AGENCIES PROVIDING LEGAL COUNSELING, REPRESENTATION, PROCESSING, REFERRALS AND EDUCATION TO IMMIGRANTS. 730090 0 100039 RICHARD M. COHEN RESIDENCE 360755 0 0 MISSION SINGLE ROOM OCCUPANCY COLLABORATIVE 305254 0 0 DAY LABOR PROGRAM/WOMEN'S COLLECTIVE 245060 0 0 DEPORTATION DEFENSE 192496 0 0 AFRICAN ADVOCACY NETWORK 62899 0 0 MARTY'S PLACE 6820 0 0 COMMUNITY PLANNING AND DEVELOPMENT 1903374 100039 4559452 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 34 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X LUIS HUMPHREY 4152826209 938 VALENCIA STREET SAN FRANCISCO CA 94110 ARMANDO VASQUEZ 1.00 X X 0 0 0 LISA GUITIERREZ-WANG 1.00 X X 0 0 0 ALVARO SANCHEZ 1.00 X X 0 0 0 LISA WEISSMAN-WARD 1.00 X X 0 0 0 LAUREN S HALL 1.00 X 0 0 0 CHELSEA BOILARD 1.00 X 0 0 0 ROSHA JONES 1.00 X 0 0 0 DON SOTO 1.00 X 0 0 0 VICTOR RAY VALDIVIEZO 1.00 X 0 0 0 WENDY PHILLIPS 37.50 X 72000 0 18000 72000 0 18000 0 0 0 0 MISSION NEIGHBORHOOD RESOURCE CENTER 165 CAPP STREET SAN FRANCISCO CA 94110 CASE MANAGEMENT 205710 CENTRAL AMERICAN RESOURCE CENTER 3101 MISSION STREET SUITE 101 SAN FRANCISCO CA 94110 IMMIGRANT LEGAL SERVICES 138501 ASIAN LAW CAUCUS 55 COLUMBUS AVENUE SAN FRANCISCO CA 94111 IMMIGRANT LEGAL SERVICES 108176 API LEGAL OUTREACH 1121 MISSION STREET SAN FRANCISCO CA 94103 IMMIGRANT LEGAL SERVICES 108176 LA RAZA CENTRAL LEGAL 474 VALENCIA STREET SUITE 295 SAN FRANCISCO CA 94103 IMMIGRANT LEGAL SERVICES 108176 5 23262 4308192 424525 4755979 RENTAL INCOME 531110 162163 162163 162163 98 98 2550 23262 10218 -7668 -7668 MISCELLANEOUS RECEIPTS 900099 12359 12359 12359 4922931 162163 0 4789 X 90001 61238 24263 4500 1867427 1727034 134348 6045 265834 254103 11731 244634 223566 19827 1241 4415 3208 1207 156679 4998 151681 1096410 1096410 121552 102586 17920 1046 15490 12273 2817 400 322379 301932 19816 631 143581 129696 13885 166966 147555 19137 274 88640 80444 8121 75 RESIDENT ACTIVITIES 373441 373409 22 10 BANK AND OTHER FEES 26997 613 26334 50 PROPERTY TAXES 15929 15929 0 0 STAFF DEVELOPMENT 14471 11487 2959 25 17674 12971 2754 1949 5032520 4559452 456822 16246 852088 822106 569133 843398 31900 59900 6965220 896651 6152282 6068569 13720 73659 7619123 7867632 373589 501707 8852 14128 4364333 4738913 231912 260641 170319 300017 5149005 5815406 X 361877 160332 2108241 1891894 2470118 2052226 7619123 7867632 X -109589 34790 -343093 X X 0 1 X 1 1 1 X 2910615 3159304 4411396 4023546 4755979 19260840 2910615 3159304 4411396 4023546 4755979 19260840 19260840 365 274 189 179 98 1105 620 847 1244 12359 15070 19277015 787930 0.99920 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 620. 2010 AMOUNT: $ 847. 2011 AMOUNT: $ 1,244. 2012 AMOUNT: $ 12,359. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 10000 1 10000 0 20000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE DAY LABOR PROGRAM AND WOMEN'S COLLECTIVE RECEIVED TWO GRANTS TO ADVOCATE FOR THE PASSING OF THE CALIFORNIA DOMESTIC WORKERS BILL OF RIGHTS, THE TRUST ACT, AND IMMIGRATION REFORM. ACTIVITIES INCLUDED EDUCATION OF MEMBERS AND DELEGATES TO SACRAMENTO AND WASHINGTON DC TO HOLD RALLIES AND SPEAK WITH GOVERNMENT OFFICIALS. 861455 861455 5818526 786582 5031944 62973 37282 25691 218471 68992 149479 3795 3795 0 6068569 TENANT DEPOSIT 6678 INTEREST PAYABLE - LONG TERM 293339 300017 4956234 33303 33303 4922931 0 4922931 5032520 0 5032520 0 5032520 OPEN PALM AWARDS 23604 21054 2550 3424 2822 1 2208 2208 3972 25812 23262 2550 3424 6794 10218 -7668 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DAY LABOR PROGRAM AND WOMEN'S COLLECTIVE - THE SAN FRANCISCO DAY LABOR PROGRAM AND WOMEN'S COLLECTIVE JOINED DOLORES STREET IN JULY 2012. THE GOAL OF THESE PROGRAMS IS TO ECONOMICALLY AND POLITICALLY EMPOWER THEIR MEMBERS THROUGH THE PROVISION OF JOB REFERRALS AND OTHER BASIC SERVICES, AS WELL AS ENGAGING THEM IN LEADERSHIP DEVELOPMENT AND COMMUNITY ORGANIZING AROUND ISSUES OF IMMIGRANT AND WORKER RIGHTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE SENIOR MANAGEMENT TEAM FOR ACCURACY BEFORE IT IS FILED. THE TEAM INCLUDES THE EXECUTIVE DIRECTOR, PROGRAM DIRECTORS, AND DIRECTOR OF ADMINISTRATION & DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO LIST THEIR RELATIONSHIPS WITH OTHER ENTITIES. THAT LIST IS MAINTAINED TO PREVENT ANY POTENTIAL CONFLICTS OF INTEREST IN BUSINESS DEALINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. DURING THE REVIEW PROCESS, HIS/HER SALARY IS COMPARED TO OTHER SIMILAR AGENCIES. THERE HAVE NOT BEEN ANY CONFLICT OF INTEREST IN THE PAST MANY YEARS, BUT SHOULD THEY ARISE THE BOARD MEMBER WOULD BE RECUSED FROM VOTING. THE BOARD PRESIDENT KEEPS NOTES ON THE DELIBERATION AND DECISION MADE REGARDING THE REVIEW AND RAISE. THE LAST REVIEW IS IN OCTOBER 2013. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. OTHER FEES FORM 990, PART IX, LINE 11G NUTRITION: PROGRAM SERVICE EXPENSES 2,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,420. MASSAGE THERAPY: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. COUNSELING: PROGRAM SERVICE EXPENSES 4,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. STUDENT CAREER PLACEMENT : PROGRAM SERVICE EXPENSES 10,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,815. DLP JOB DISPATCH : PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. TRANSLATION: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. FACILITY REPAIR-HANDY MAN SERVICE: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. IMMIGRATION SERVICES: PROGRAM SERVICE EXPENSES 1,048,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048,570. TECHNICAL ASSISTANCE : PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DECREASE FROM REVERSAL OF NOTE PAYABLE DISCOUNT -343,093. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. NO CHANGE IN THE SELECTION METHOD OCCURRED THIS YEAR. DOLORES HOTEL 35 WOODWARD STREET SAN FRANCISCO CA 94103 264514263 SUPPORTIVE HOUSING CA 534562 4295268 N/A MARTY'S PLACE 938 VALENCIA STREET SAN FRANCISCO CA 94110 462993459 SUPPORTIVE HOUSING CA 9943 1108624 N/A